Clerk of the Circuit Court and Comptroller, Escambia County MEMORANDUM
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1 Pam Childers Clerk of the Circuit Court and Comptroller, Escambia County Clerk of Courts Count y Com MEMORANDUM TO: Honorable Board of County Commissioners DATE: August 9, 2018 SUBJECT: Tourist Development Tax (TDT) Collections RECOMMENDATION: That the Board accepts, for filing with the Board s Minutes, the Tourist Development Tax (TDT) Collections Data for the June 2018 returns received in the month of July 2018, as prepared by the Finance Department of the Clerk and Comptroller s Office. This is the tenth month of collections for the fiscal year Total collected for the month of June 2018 returns was $1,704, This is a 15.20% increase over June 2017 returns. Total collections year to date are 6.40% more than the comparable time frame in Fiscal Year Please feel free to call me if you have any questions. PC/bhw Finance 221 Palafox Place Suite 140 Pensacola, FL Telephone Finance@EscambiaClerk.com
2 FOUR PERCENT TOURIST DEVELOPMENT TAX COLLECTION DATA REPORTED IN FISCAL YEAR FORMAT ESCAMBIA COUNTY FLORIDA AS OF JULY 2018 Fiscal Year Fiscal Year Zip YTD Collected YTD Collected % Code Difference Change , ,800 72,274 39% , ,013 17,318 6% ,702 71,686 23,016 32% ,267,303 1,200,083 67,220 6% , ,994 28,271 12% , ,943 (2,450) -1% ,443,046 1,271, ,793 14% , ,802 29,073 6% , ,823 (4,245) -1% , ,192 2,538 2% ,381 1,470 (89) -6% ,365,580 3,281,112 84,468 3% % % Total $ 8,141,746 $ 7,652, ,407 6% H:\CLERK\AR\Tourist Development Monthly Report\TDT Monthly Reports - FY2018\July 2018\TDT Collects /21/2018
3 Tourist Development Tax Collections 5-Year Comparison Returns through June 30, 2018 (Collected in July 2018) $2,500,000 $2,000,000 $1,500, $1,000,000 $500,000 $0 September October November December January February March April May June July August
4 Amount Collected $4,000,000 $3,500,000 $3,000,000 Tourist Development Tax Collections 5-Year Comparison on a Monthly Basis Returns through June 30, 2018 (Collected July 2018) $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $
5 TOURIST DEVELOPMENT TAX 5 YEAR TRENDLINE FY FY 2018 Returns through June 30, 2018 (Collected in July 2018) $2,100,000 $2,050,000 $2,000,000 $1,950,000 $1,900,000 $1,850,000 $1,800,000 $1,750,000 $1,700,000 $1,650,000 $1,600,000 $1,550,000 $1,500,000 $1,450,000 $1,400,000 $1,350,000 $1,300,000 $1,250,000 $1,200,000 $1,150,000 $1,100,000 $1,050,000 $1,000,000 $950,000 $900,000 $850,000 $800,000 $750,000 $700,000 $650,000 $600,000 $550,000 $500,000 $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
6 FOUR PERCENT TOURIST DEVELOPMENT TAX COLLECTION DATA ESCAMBIA COUNTY FLORIDA FISCAL YEAR 2018 AS OF JULY 31, Cordova Davis & Scenic Hwy South of Michigan Av Month of Downtown % OF Other Downtown % OF Mall & South % OF South of I-10 including % OF East of Mobile Hwy % OF Collection Area Total Area Total Area Total Airport Area Total West of Pace Blvd Total 10/17 20,189 2% 33,110 4% 8,054 1% 127,370 15% 26,827 3% 11/17 15,305 2% 30,151 4% 7,908 1% 112,522 17% 16,690 2% 12/17 15,278 3% 26,266 5% 7,092 1% 103,569 20% 15,923 3% 01/18 14,881 3% 22,042 5% 7,184 2% 93,898 21% 18,961 4% 02/18 16,581 4% 20,599 5% 6,278 2% 93,500 22% 17,664 4% 03/18 23,638 5% 27,222 5% 7,113 1% 99,293 19% 21,179 4% 04/18 34,008 3% 38,474 4% 11,949 1% 152,410 15% 34,756 4% 05/18 34,862 4% 40,502 4% 11,202 1% 142,785 16% 31,626 3% 06/18 34,292 3% 40,063 4% 12,965 1% 152,719 14% 35,518 3% 07/18 48,038 3% 51,902 3% 14,956 1% 189,236 11% 42,120 2% Total $ 257,074 3% $ 330,331 4% $ 94,702 1% $ 1,267,303 16% $ 261,265 3% Lillian Hwy Bayou Chico to Palafox & Scenic Mobile Hwy North I-10 & Month of & Highway 98 % OF Perdido Key South % OF Hwy North of % OF of Michigan % OF Pensacola % OF Collection Area Total of Sorrento Area Total I-10 Area Total Avenue Area Total Blvd North Area Total 10/17 17,729 2% 141,510 17% 48,279 6% 28,141 3% 16,787 2% 11/17 14,116 2% 117,580 17% 45,400 7% 25,079 4% 13,812 2% 12/17 12,723 2% 58,984 12% 41,547 8% 24,823 5% 11,206 2% 01/18 10,887 2% 44,414 10% 38,809 9% 24,691 5% 10,404 2% 02/18 10,328 2% 59,924 14% 39,584 9% 22,010 5% 10,365 2% 03/18 11,701 2% 85,625 16% 39,610 8% 22,481 4% 11,745 2% 04/18 18,397 2% 167,734 17% 62,926 6% 33,533 3% 19,546 2% 05/18 18,378 2% 135,773 15% 58,839 6% 32,623 4% 17,144 2% 06/18 20,256 2% 200,553 18% 65,249 6% 31,913 3% 18,518 2% 07/18 28,979 2% 430,950 25% 78,631 5% 40,285 2% 23,202 1% Total $ 163,493 2% $ 1,443,046 $ 2 $ 518,875 $ 1 $ 285,578 $ - $ 152,730 2% Century Pensacola Month of (Other) % OF Beach % OF Other % OF Molino % OF Total % OF Collection Area Total Area Total Total Area Total Month Total 10/ % 383,626 45% - 0% 16 0% 851, % 11/ % 281,499 41% - 0% 50 0% 680, % 12/ % 192,757 38% - 0% 35 0% 510, % 01/ % 167,637 37% - 0% 17 0% 453, % 02/18-0% 120,225 29% - 0% - 0% 417, % 03/ % 174,793 33% - 0% 33 0% 524, % 04/ % 412,832 42% - 0% 85 0% 986, % 05/ % 386,040 42% - 0% 64 0% 910, % 06/ % 490,083 44% - 0% 60 0% 1,102, % 07/18-0% 756,088 44% - 0% 29 0% 1,704, % Total $ 1,381 0% $ 3,365,580 41% $ - $ - $ 388 0% $ 8,141, % H:\CLERK\AR\Tourist Development Monthly Report\TDT Monthly Reports - FY2018\July 2018\TDT Collects Fiscal Year 2018 Percentage
7 FOUR PERCENT TOURIST DEVELOPMENT TAX COLLECTION DATA ESCAMBIA COUNTY FLORIDA FISCAL YEAR 2017 AS OF JULY 31, Cordova Davis & Scenic Hwy South of Michigan Av Month of Downtown % OF Other Downtown % OF Mall & South % OF South of I-10 including % OF East of Mobile Hwy % OF Collection Area Total Area Total Area Total Airport Area Total West of Pace Blvd Total 10/16 19,380 3% 28,706 4% 7,582 1% 107,704 14% 18,717 2% 11/16 16,302 2% 29,923 4% 6,327 1% 113,135 16% 19,922 3% 12/16 14,867 3% 25,670 5% 5,411 1% 99,858 21% 16,651 3% 01/17 12,246 3% 20,593 5% 4,367 1% 80,988 21% 15,052 4% 02/17 12,855 3% 20,184 5% 4,061 1% 88,341 22% 16,726 4% 03/17 16,219 3% 26,153 5% 5,274 1% 95,993 19% 19,123 4% 04/17 20,894 2% 35,754 4% 8,948 1% 145,212 17% 31,829 4% 05/17 20,380 2% 38,255 4% 7,697 1% 141,063 15% 27,182 3% 06/17 24,674 2% 43,047 4% 9,951 1% 160,413 14% 31,577 3% 07/17 26,982 2% 44,728 3% 12,068 1% 167,378 11% 36,214 2% Total $ 184,800 2% $ 313,013 4% $ 71,686 1% $ 1,200,083 15% $ 232,994 3% Lillian Hwy Bayou Chico to Palafox & Scenic Mobile Hwy North I-10 & Month of & Highway 98 % OF Perdido Key South % OF Hwy North of % OF of Michigan % OF Pensacola % OF Collection Area Total of Sorrento Area Total I-10 Area Total Avenue Area Total Blvd North Area Total 10/16 14,090 2% 127,016 16% 40,876 5% 26,793 3% 11,880 2% 11/16 17,582 2% 111,916 16% 39,351 6% 26,474 4% 12,889 2% 12/16 11,410 2% 53,079 11% 39,610 8% 24,256 5% 11,841 2% 01/17 8,637 2% 40,510 10% 35,625 9% 23,062 6% 11,310 3% 02/17 12,085 3% 52,690 13% 37,083 9% 23,259 6% 12,137 3% 03/17 13,158 3% 70,759 14% 40,304 8% 30,673 6% 13,739 3% 04/17 21,455 2% 129,291 15% 62,062 7% 31,662 4% 19,449 2% 05/17 19,189 2% 143,419 15% 57,860 6% 31,242 3% 17,208 2% 06/17 21,821 2% 185,667 17% 67,355 6% 35,058 3% 19,374 2% 07/17 26,518 2% 356,906 24% 69,676 5% 37,343 3% 20,365 1% Total $ 165,943 2% $ 1,271,253 18% $ 489,802 6% $ 289,823 $ - $ 150,192 2% Century Pensacola Month of (Other) % OF Beach % OF Other % OF Molino % OF Total % OF Collection Area Total Area Total Total Area Total Month Total 10/ % 371,593 48% - 0% 100 0% 774, % 11/ % 316,293 45% 0% 0% 710, % 12/ % 180,363 37% - 0% 0% 483, % 01/ % 137,912 35% - 0% 0% 390, % 02/ % 118,318 30% - 0% 0% 397, % 03/ % 172,429 34% - 0% 0% 503, % 04/ % 355,829 41% - 0% 68 0% 862, % 05/ % 427,495 46% 0% 0% 931, % 06/ % 519,609 46% 0% 0% 1,118, % 07/ % 681,271 46% - 0% - 0% 1,479, % Total $ 1,470 0% $ 3,281,112 45% $ - 0% $ 168 0% $ 7,652, % H:\CLERK\AR\Tourist Development Monthly Report\TDT Monthly Reports - FY2018\July 2018\TDT Collects Fiscal Year 2017 Percentage
8 H:\CLERK\AR\Tourist Development Monthly Report\TDT Monthly Reports - FY2018\July 2018\TDT Collects Fiscal Year 2017 Percentage
9 Tourist Development Tax Collection Data Reported in Fiscal Year Format Escambia County Florida THREE (3%) PERCENT TOURIST TAX DOLLARS COLLECTED Month Of For The Collection Month Of OCT SEP 277, , , , , , , , , ,833 NOV OCT 231, , , , , , , , , ,223 DEC NOV 185, , , , , , , , , ,803 JAN DEC 169, , , , , , , , , ,434 FEB JAN 176, , , , , , , , , ,794 MAR FEB 215, , , , , , , , , ,554 APR MAR 297, , , , , , , , , ,116 MAY APR 338, , , , , , , , , ,509 JUN MAY 387, , , , , , , , , ,731 JUL JUN 598, , , , , ,133 1,059,211 1,109,041 1,109,689 1,278,312 TOTAL $ 2,877,453 $ 2,883,253 $ 3,485,121 $ 3,906,089 $ 4,197,231 $ 4,386,211 $ 4,873,175 $ 5,337,091 $ 5,739,254 $ 6,106,310 H:\CLERK\AR\Tourist Development Monthly Report\TDT Monthly Reports - FY2018\July 2018\TDT Collects % TDT Table Fiscal 8/21/2018
10 TOURIST DEVELOPMENT TAX COLLECTION DATA REPORTED IN FISCAL YEAR FORMAT ESCAMBIA COUNTY, FLORIDA ADDITIONAL ONE (1%) PERCENT TOURIST TAX DOLLARS COLLECTED Month Of For The Collection Month Of OCT SEP 92,482 91, , , , , , , , ,944 NOV OCT 77,120 79,474 92, , , , , , , ,074 DEC NOV 61,789 71,492 75,487 81,615 84,966 78,869 94, , , ,601 JAN DEC 56,578 54,917 64,182 70,721 69,039 76,767 83,950 96,043 97, ,478 FEB JAN 58,924 57,295 64,087 66,948 68,651 77,960 82,497 93,049 99, ,265 MAR FEB 71,710 67,158 80,524 90,075 94,604 95, , , , ,185 APR MAR 99, , , , , , , , , ,706 MAY APR 112, , , , , , , , , ,503 JUN MAY 129, , , , , , , , , ,577 JUL JUN 199, , , , , , , , , ,104 TOTAL $959,151 $961,084 $1,161,707 $1,302,030 $1,399,077 $1,462,070 $1,624,392 $1,779,030 $1,913,085 $2,035,437 H:\CLERK\AR\Tourist Development Monthly Report\TDT Monthly Reports - FY2018\July 2018\TDT Collects % TDT Table Fiscal Year 8/21/2018
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